Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,042,402,212,055.00 1,967,562 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 16,830 2026-02-25 2026-02-26 17121410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Vep me rrethet art, sport dhe shkenc, janar 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr185 dt18.02.26, listepag permb nr96 dt23.02.26, listepag banka nr102 dt23.02.26 - 2 perf
    Bashkia Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 73,470 2026-02-25 2026-02-26 17221410012026 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2141001 Zhvillimi dhe pasurimi i fondit te bibliotekes (Bl libra, revista, periodik), urdh nr197 dt23.02.26, fat nr189/2026 dt10.02.26, fh nr14 dt10.02.26, pv dt10.02.26
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 510 2026-02-25 2026-02-26 1910042512026 Posta dhe sherbimi korrier 1004251 Shkolla Prof Hamdi Bushati Shkoder, shpenzime poste Janar 2026, fatura nr 141/2026 dt 05.02.2026
    Drejtori Rajonale AKPA Shkoder (3333) Gentian Alivodaj Shkoder 8,350 2026-02-25 2026-02-26 13810042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder,sigurime, vkm 17 dt 15.1.2020, konf 395/5 dt 9.5.25, ub 2 dt 10.2.26, marvesh 394/2 dt 2.5.25, pv 99 dt 24.2.26, dekl tat, mand 19.2.26, listepag 99/1 dt 24.2.26, mand 19.2.26
    Drejtori Rajonale AKPA Shkoder (3333) ITALMEDICA Shkoder 33,350 2026-02-25 2026-02-26 14510042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder, paga +sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 2 dt 10.2.26, marvesh 738/2 dt 15.9.25, pv 108 dt 25.2.26, dekl tat urdh pag dt 17.2.26, listepag 108/1 dt 25.2.26
    Drejtori Rajonale Kujd.Social Shkodër (3333) Banka OTP Albania Shkoder 44,000 2026-02-25 2026-02-26 1410131332026 Udhetim i brendshem 1013133 Zyra Rajonale SHSSHSH, dieta Shkurt 2026, Urdher i brend nr 348 dt 24.02.26, bordero nr 348/1 dt 24.02.26, listepagese nr 348/2 dt 24.02.26-4 perf
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2026-02-25 2026-02-26 1610051162026 Elektricitet 1005116 QTTB Shkoder, energji elektrike, kontrata B093778, fatura nr 260207074908 dt 31.01.2026
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,230 2026-02-25 2026-02-26 1310120062026 Posta dhe sherbimi korrier 1012006 Drej Rajo Trash Kultu, sherbim postar Janar 2026, fatura nr 161/2026 dt 05.02.2026
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 578,227 2026-02-25 2026-02-26 1910130132026 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH, Dif page janar 26, vkm nr90 dt06.02.26, listepag mujore nr179 dt24.02.26, listepag banka nr179/1 dt24.02.26 - 98 pn
    Spitali Shkoder (3333) T R I M E D Shkoder 81,000 2026-02-25 2026-02-26 7110130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna hormonaleetj vazh marr kuader nr 2696/45 dt 15.010.24,kon nr 348 dt 02.02.26 Lot 89 Diazepam, fat nr13963/2026 dt05.02.26, fh nr3787 dt06.02.26, pv dt06.02.26
    Bashkia Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 500 2026-02-25 2026-02-26 17521410012026 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Lik fat per kerkese per status juridik, kopje kart dhe HTR, fat nr4019 dt20.02.26, urdh nr195 dt23.02.26
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,320 2026-02-25 2026-02-26 1110120062026 Uje 1012006 Drej Rajo Trash Kultu, shpenzime uje Janar 2026, fatura nr 61240/2026 dt 05.02.2026
    Shtepia e te Moshuarve Shkoder (3333) I-V Company Shkoder 348,000 2026-02-25 2026-02-26 2410131442026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013144 Shtepia e te Moshuarve Shkoder, blerje detergjente dhe materiale pastrimi, fl dt 06.02.26, UP 55+fl 55/1 dt 09.02.26, klas perf dt 10.02.26, nj fit APP 10.02.26, fat nr 19/2026 dt 19.02.26, FH 02 dt 19.02.26, pv dt 19.02.26
    Drejtori Rajonale AKPA Shkoder (3333) HOTEL GOLDEN PALACE Shkoder 8,350 2026-02-25 2026-02-26 14310042202026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004220, Dr AKPA Shkoder, sigurime, vkm 17 dt 15.1.2020, konf 150 dt 15.1.26, ub 2 dt 10.2.26, marvesh 300/2 dt 3.4.25, pv 106 dt 25.2.26, dekl tat, mand 20.2.26, listepag 106/1 dt 25.2.26, mand 10.2.26
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 305,791 2026-02-25 2026-02-26 1210120062026 Elektricitet 1012006 Drej Rajo Trash Kultu, energji elektrike Janar 2026, permbledhese fat nr 1 dt 25.02.2026
    Drejtori Rajonale AKPA Shkoder (3333) Ardit Trungaj Shkoder 149,000 2026-02-25 2026-02-26 13510042202026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004220, Dr AKPA Shkoder, subvencion kesti III, vkm 348 dt 29.4.2020, pv 1984/410 dt 10.12.25, konf 1081 dt 31.12.25, ub 2 dt 10.2.26, kont 1015/1 dt 18.12.25, pv 96 dt 23.2.26, fat perkatese
    Drejtoria e Rajonit Verior (Shkoder) (3333) EKSKLUZIV Shkoder 2,000,000 2026-02-25 2026-02-26 2910060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior, mirembajtje me performance rruga Lezhe D/G...., kont 403 dt 8.11.2024, sit 13 dt 29.1.26, fat 1/2026 dt 29.1.26, pv dt 29.1.26
    Drejtori Rajonale Kujd.Social Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 21,419 2026-02-25 2026-02-26 1210131332026 Elektricitet 1013133 Zyra Rajonale SHISH, shpenzime energji elektrike muaji Janar 2026, kontrata nr A099405, fat nr 1949008 dt 06.02.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,980 2026-02-25 2026-02-26 1710042512026 Uje 1004251 Shkolla Prof Hamdi Bushati Shkoder, shpenzime per konsum uji Janar 2026, fatura nr 56741/2026 dt 04.02.2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,940 2026-02-25 2026-02-26 1410051162026 Uje 1005116 QTTB Shkoder, uje i pijshem, kontrata 25 ne vazhdim, fatura nr 376003049 dt 31.01.2026